STATE OF OKLAHOMA vs. TEAGUE, KENDELL MARQUISE
Case Identifier | Muskogee OK — CF-2017-00859 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 08/07/2017 |
Amount Owed | $0.00 (as of 04/19/2024 06:50pm) |
Attorney | HAYES, ANDREW L. of Muskogee OK | |
---|---|---|
Judge | NORMAN, MIKE | |
DA | CHING, NALANI | |
Defendant | TEAGUE, KENDELL MARQUISE of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $1,320.25 | |
08/07/2017 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
08/07/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/04/2017 | ORIGINAL WARRANT RETURN | |
10/04/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $2,500. SOUNDING 10-18-17 @ 9AM.RA. | |
10/05/2017 | COMMITMENT | |
10/05/2017 | APPEARANCE BOND/C.JONES/MERRILL/$2500/#MB523684 | $35.00 |
10/18/2017 | ST/ T. KING; DEFT/ FTA FOR SOUNDING; BW BF ISSUED FOR DEFT. RA | |
10/19/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/01/2017 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: C.JONES & MERRILL | $20.00 |
11/08/2017 | CERTIFIEID MAIL TRACKING | |
11/14/2017 | RETURN OF SERVICE MERRILL | |
11/14/2017 | RETURN OF SERVICE C.JONES | |
11/21/2017 | ST/M.PRICE.DEFT/A.HAYES. HWOB. SOUNDING 12-5-17 @ 10AM.RA. | |
11/21/2017 | ST/M.PRICE.DEFT/A.HAYES. HWOB. SOUDNING 12-5-17 @ 10AM.RA. | |
11/21/2017 | ST/M.PRICE.DEFT/A.HAYES. DEFT WAIVED PH. DCA SET 12-21-17 @ 1:30PM.RA. | |
11/21/2017 | WAIVER OF PRELIMINARY HEARING | |
11/22/2017 | APPEARANCE BOND/C.JONES/MERRILL/$5000/#MB522318 | $35.00 |
11/27/2017 | COMMITMENT | |
12/21/2017 | DCA: ST/M.PRICE;DEFT/ANDY HAYES. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUTAL DISCOVERY. SET FOR DISPO ON 4-27-18 AT 9:00AM. NT | |
04/27/2018 | ST/O.LOGE;DEF. W/ATTY. PLEA SET 5/22/18 AT 1:30 MN | |
05/22/2018 | ST; M. JACOBS. DEFT; A. HAYES. STATE DROPPED TO MISD. DEFT PLED GUILTY, 2 YEARS DEF. PLUS FINES AND COSTS. DASP. REPORT & PAY BEGINNING 07-20-18. MN (CHARGE DROPPED TO MISD. EMBEZZLEMENT) | |
05/22/2018 | RULES AND CONDITIONS | |
05/23/2018 | FINE | $500.00 |
05/23/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
05/23/2018 | COST REVIEWED/KP | |
05/22/2018 | DEFT IN SET TO PAY $50/M BEGINNING 6-22-18/KB | |
08/22/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 10-19-17 | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
07/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.33 |
(Entry with fee only) | $-0.86 | |
(Entry with fee only) | $-1.56 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
07/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.31 |
(Entry with fee only) | $-1.29 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-2.00 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
08/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
09/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
09/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.01 |
(Entry with fee only) | $-0.74 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
10/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
10/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-3.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
11/18/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.01 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.01 |
Date | Time | Description |
---|---|---|
08/07/2017 | WARRANT ISSUED Completed : 10/04/2017 Code: A | |
10/18/2017 | 9:00am | SOUNDING DOCKET Completed : 05/22/2018 Code: X |
10/18/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 11/21/2017 Code: A | |
10/27/2017 | 10 DAYS ISSUE BOND FORFEITURE Completed : 11/21/2017 Code: X | |
02/12/2018 | 91ST DAY OF BOND FORFEITURE Completed : 11/21/2017 Code: X | |
12/05/2017 | 10:00am | SOUNDING DOCKET Completed : 11/21/2017 Code: X |
12/21/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/22/2018 Code: X |
04/27/2018 | 9:00am | DISPOSITION DOCKET Completed : 04/27/2018 Code: X |
05/22/2018 | 9:00am | PLEA Completed : 05/22/2018 Code: X |
05/22/2018 | ST DEFERRED SENTENCE | |
05/22/2018 | BOND EXONERATED | |
05/22/2018 | CST;BEG$ | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND |
Date | Description | Amount |
---|---|---|
Grand Total | $1,320.25 | |
06/19/2020 | R2-527636 WYTCH, PATRICIA ANN | $150.00 |
07/06/2020 | R2-528437 WYTCH, PATRICIA ANN | $150.00 |
07/29/2020 | R2-529743 WYTCH, PATRICIA | $150.00 |
08/10/2020 | R2-530458 WYTCH, PATRICIA ANN | $150.00 |
09/03/2020 | R2-531817 WYTCH, PATRICIA | $150.00 |
09/28/2020 | R2-533095 WYTCH, PATRICIA ANN | $150.00 |
10/15/2020 | KP-002901 WYTCH, PATRICIA | $150.00 |
10/29/2020 | KP-003032 WYTCH, PATRICIA | $150.00 |
11/17/2020 | KP-003244 WYTCH, PATRICIA | $120.25 |